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The dataset shows $1.6M in net VA obligations to this recipient across 124 awards (124 contracts, 0 assistance) from 24 awarding offices, on awards first made FY2008–FY2016; latest transaction 2016-08-08.
Parent is the recipient_parent_uei reported on the award records in USAspending.gov (from the awardee's SAM.gov registration). It is shown as reported and not verified: it can be stale, can name the firm as its own parent, and can miss affiliations, predecessor names or acquisitions — so a company's VA total may be split across several UEIs.
SAM.gov entity extract · SBA Small Business Search · SAM.gov exclusions — matched by UEI
No SBA certification records for this UEI.
No current exclusion recorded against this UEI.
Each transaction counted in the U.S. fiscal year (Oct–Sep) of its action date · nominal dollars · USAspending.gov
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| VA24713P0196contract | 247-NETWORK CONTRACT OFFICE 7 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $233,458 | 2012-10-01 |
| VA116C00014contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $216,446 | 2009-10-01 |
| VA25016P1709contract | 539-CINCINNATI (00539) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
| $171,005 |
| 2016-08-08 |
| VA590FT0001contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $110,565 | 2009-10-01 |
| VA549S16041contract | 674-TEMPLE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $75,000 | 2011-09-09 |
| VA605C80321contract | 262-NETWORK CONTRACT OFFICE 22 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $57,039 | 2008-09-30 |
| V549S96029contract | 549-DALLAS | T016 · AUDIO/VISUAL SERVICES | $52,000 | 2009-06-18 |
| VA116C00009contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $42,761 | 2009-10-01 |
| V659A80197contract | 246-NETWORK CONTRACTING OFFICE 6 | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $40,498 | 2008-02-21 |
| V595C00460contract | 595-LEBANON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $40,000 | 2010-02-18 |
| VA25112P0114contract | 550-DANVILLE | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $37,680 | 2011-10-29 |
| V595C00454contract | 595-LEBANON | R499 · OTHER PROFESSIONAL SERVICES | $34,000 | 2010-02-12 |
| V549R90283contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $18,850 | 2009-08-10 |
| V549R90207contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $17,661 | 2009-05-05 |
| V664C90188contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $17,100 | 2009-01-01 |
| V549R90258contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $17,064 | 2009-07-06 |
| VA550C10233contract | 550-DANVILLE | R426 · COMMUNICATIONS SERVICES | $16,638 | 2011-04-12 |
| V549R90158contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $16,476 | 2009-03-04 |
| V549R90134contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $16,226 | 2009-02-13 |
| V595C90568contract | 595S-LEBANON SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $16,181 | 2009-04-06 |
| V549R90086contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,755 | 2008-12-03 |
| V595C00140contract | 595-LEBANON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,000 | 2009-10-08 |
| V549R90309contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,000 | 2009-09-16 |
| V595C90731contract | 595S-LEBANON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,000 | 2009-07-02 |
| V549O00031contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,000 | 2009-10-14 |
| V549R90036contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,000 | 2008-10-15 |
| V549R90110contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,758 | 2009-01-06 |
| V549R90232contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $13,479 | 2009-06-02 |
| V549R80090contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,152 | 2008-02-05 |
| V549R80139contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,000 | 2008-05-08 |
| V549R80171contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,000 | 2008-07-08 |
| V549R80155contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,000 | 2008-06-04 |
| V549R80123contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,000 | 2008-04-03 |
| VA26313P0751contract | 618-MINNEAPOLIS VA MEDICAL CENTER | R499 · SUPPORT- PROFESSIONAL: OTHER | $12,000 | 2013-01-04 |
| VA116C00010contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $11,418 | 2009-10-01 |
| V549R80043contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $11,033 | 2007-11-05 |
| VA654C14119contract | 261-NETWORK CONTRACT OFFICE 21 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $10,800 | 2010-12-03 |
| V549R80198contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $10,725 | 2008-09-01 |
| V619A80049contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $10,099 | 2008-02-27 |
| VA549O00058contract | 549-DALLAS | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $9,947 | 2009-11-05 |
| V549R80025contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,509 | 2007-10-04 |
| VA116C00008contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $8,491 | 2009-10-01 |
| V549R80074contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $8,378 | 2008-01-07 |
| V549R80107contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $8,172 | 2008-03-05 |
| V549R80058contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $8,140 | 2007-12-06 |
| V549R90183contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,748 | 2009-04-02 |
| VA635C15020contract | 635-OKLAHOMA CITY | R426 · COMMUNICATIONS SERVICES | $7,110 | 2010-10-07 |
| V549R80187contract | 549S-DALLAS SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,953 | 2008-08-05 |
| VA635C05124contract | 635-OKLAHOMA CITY | 5895 · MISC COMMUNICATION EQ | $5,659 | 2010-02-05 |
| V656C00083contract | 656-ST CLOUD VA MEDICAL CENTER | R426 · COMMUNICATIONS SERVICES | $5,000 | 2009-10-01 |